CI2C Credit and Collection Coordinator- Ubicación:_ Century Plaza Santa Fe- Temporalidad: temporal 1 año_Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market.We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet.That's why we want to make self-care as simple as it should be by being consumer-led always, with science at our core.Through our unique and balanced portfolio of more than 100 loved brands, including 15 integral and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands.This mission is brought to life by an 11,000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers.We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification.Role Purpose:- Main responsibilities_- Effectively manage collections from clients.
- Update client status.
- Reconcile and clear account balances.
- Follow up on pending payments.
- Prepare reports and presentations.
- Coordinate credit notes with the sales department.
- Analyze the aging of accounts receivable.
- Generate periodic aging reports.




- Contact clients to follow up on overdue payments and agree on a prompt resolution.Essential Requirements:Advanced conversational EnglishMust have portfolio experience, handling invoices with clients, overview, making contact with accounts paid KAM, collection follow-up with clients- Minimum 3-5 years in collections roles.
- Familiarity with negotiation techniques and conflict resolution.
- Understanding of credit policies and approval processes.
- Experience evaluating customer creditworthiness.
- Experience with collections software and ERP systems (such as SAP).
- Proficiency in Excel for data analysis and reporting- Ability to effectively communicate with clients and internal teams.
- Experience in writing reports and documentation.
- Experience in reconciling and clearing account balances.
- Ability to analyze aging accounts receivable and generate reports.
- Ability to collaborate with other departments, such as sales and financeAcademic backgroud Bachelor's degree in Accounting, Finance, or related fieldTechnical knowledge collection strategies, reconciliation, excel, SAP- Why choose us?
_Bring the miracles of science to lifeDiscover endless opportunities to grow your talent and advance your career, whether through a promotion or an international transferEnjoy a well-designed rewards package that recognizes your contributions and amplifies your impact.Join us on our mission.Health.In your hands.

📌 Ci2C Credit And Collection Coordinator (Xico)
🏢 Opella
📍 Xico